Updating the system with chargebacks

  1. Sign in as a Receivables Specialist, Receivables Manager, or Receivables Administrator.
  2. Select Run Receivables Processes > Receivables Close Menu > Application Close.
  3. Specify this information:
    Company
    Select a company number.
    Or Company Group
    Select a company group to run the batch processes for a group of companies instead of just one company at a time. If you have selected a company number, then leave this field blank.
  4. Click OK.